Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 28,441 to 28,470 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
18/09/24 80.00 THE FINCHINGFIELD LION Staff Hotel & Accommodation Costs Children in Care Team
22/11/24 80.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
27/12/24 80.00 LEADERCABS LTD Transport of Clients S17 Disabled Children
14/02/25 80.00 JIGSAW FAMILY SUPPORT Support Children S17 Child Protect Support & Protection 6
11/12/24 80.00 LEADERCABS LTD Transport of Clients S17 Disabled Children
01/08/24 80.00 WIGHT TRASH Support Children Childrens Rights & Participation
01/05/24 80.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
14/02/25 80.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
31/03/25 80.00 YOUTH OFFENDING TEAM Support Children Youth Justice Service
12/06/24 80.00 VOUCHER EXPRESS Unallocated PCard Expenses Support for Looked After Children CIC
01/11/24 80.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
05/06/24 80.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
15/08/24 80.00 TESCO GIFT CARD Support Children Support for Looked After Children CAST1
09/08/24 80.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
22/11/24 80.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
29/07/24 80.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Youth Justice Service
22/11/24 80.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
02/05/24 80.00 ASDA STORES LTD Support Children Support for LAC CWD
22/11/24 80.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
22/11/24 80.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
02/10/24 80.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
08/10/24 79.99 AMAZON.CO.UK TO2PM22A4 Payments to/Aid Provided to Clients Leaving Care Costs
21/11/24 79.99 PREMIER INN Staff Hotel & Accommodation Costs Children in Care Team
03/09/24 79.99 AMZNMKTPLACE EC82J5KG5 General Materials Beaulieu House
16/09/24 79.95 AMZNMKTPLACE 6Q8BR80W5 General Materials Beaulieu House
13/11/24 79.92 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
27/08/24 79.90 WILDHEART ANIMAL SANCTUARY Payments to/Aid Provided to Clients Leaving Care Costs
17/01/25 79.87 TESCO STORES 5567 Catering Purchases Beaulieu House
26/06/24 79.78 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
09/08/24 79.74 N-VIRO Cleaning Contracts Ryde Bungalow